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Date: 27.06.

2023
FINAL INVOICE №: P0000808SF
To: SOCAR AZERIKIMYA PU
Sumgait, 86 Samed Vurgun str., AZ 5000, , , AZERBAIJAN

Product: CAUSTIC SODA


Delivery terms: DAP PEREVOZ
Name of the vessel:
Port of loading: PEREVOZ
Port of discharge: SUMGAIT
Invoiced Quantity: 725.294 MT
Documents: Vessel Date Quantity
244.088
234.344
246.862
Pricing: 1070

Premium/Discount: per MT Air: 1070.000 USD


Quote Price, per MT Air: .000 USD
Unit Price, per MT Air: 1070.000 USD
Sub-total: 776,064.58 USD

Invoice Total: 776,064.58 USD


Prepayment Received: 401,250.00 USD
Amount to be Received: 374,814.58 USD

Please, pay this amount in full without any deduction to the below mentioned bank details:

Beneficiary West Midland Oil Company Ltd


Bank
Bank address
Account No / IBAN
SWIFT
Payment Terms 3 days after Schedule Date.
Payment due date 24.07.2023

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